Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £827 | £1,653 |
| Current assets | £4,113 | £4,041 |
| Debtors | £2,400 | £2,172 |
| Cash at bank and in hand | £1,713 | £1,869 |
| Creditors: due within one year | £6,370 | £6,008 |
| Net current assets/liabilities | -£2,257 | -£1,967 |
| Total assets less current liabilities | -£1,430 | -£314 |
| Net assets/liabilities | -£1,596 | - |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£2,596 | -£1,314 |
| Shareholders' funds | -£1,596 | -£314 |